Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/11/2022 | MGNREGA/2022-23/R/25 | Direct Receipts | 1,090 | 19/11/2022 | MGNREGA/2022-23/P/33 | Expenditures | 4,522 | |||||||
19/11/2022 | MGNREGA/2022-23/R/26 | Direct Receipts | 4,522 | 19/11/2022 | MGNREGA/2022-23/P/34 | Expenditures | 5,225 | |||||||
19/11/2022 | MGNREGA/2022-23/R/27 | Direct Receipts | 5,225 | 19/11/2022 | OWN/2022-23/P/52 | Expenditures | 6,870 | |||||||
19/11/2022 | MGNREGA/2022-23/R/28 | Direct Receipts | 897 | 19/11/2022 | OWN/2022-23/P/53 | Expenditures | 4,500 | |||||||
19/11/2022 | MGNREGA/2022-23/R/29 | Direct Receipts | 174 | 19/11/2022 | OWN/2022-23/P/54 | Expenditures | 8,000 | |||||||
19/11/2022 | MGNREGA/2022-23/R/30 | Direct Receipts | 1,898 | 19/11/2022 | OWN/2022-23/P/55 | Expenditures | 9,900 | |||||||
19/11/2022 | MGNREGA/2022-23/R/31 | Direct Receipts | 2,632 | 19/11/2022 | OWN/2022-23/P/56 | Expenditures | 13,300 | |||||||
19/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 17,579 | 19/11/2022 | OWN/2022-23/P/57 | Expenditures | 4,704 | |||||||
19/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 12 | 19/11/2022 | OWN/2022-23/P/58 | Expenditures | 4,500 | |||||||
19/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 129 | 19/11/2022 | OWN/2022-23/P/59 | Expenditures | 9,000 | |||||||
19/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 26,150 | 19/11/2022 | STS/2022-23/P/17 | Expenditures | 683 | |||||||
19/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 10,053 | 19/11/2022 | STS/2022-23/P/18 | Expenditures | 5,000 | |||||||
19/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 15,758 | 19/11/2022 | STS/2022-23/P/19 | Expenditures | 700 | |||||||
19/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 12,632 | 19/11/2022 | STS/2022-23/P/20 | Expenditures | 5,800 | |||||||
19/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 9,908 | 19/11/2022 | STS/2022-23/P/21 | Expenditures | 33,469 | |||||||
19/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 13,312 | 19/11/2022 | STS/2022-23/P/22 | Expenditures | 34,300 | |||||||
19/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 326 | 19/11/2022 | STS/2022-23/P/23 | Expenditures | 5.7 | |||||||
19/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 13,734 | 19/11/2022 | STS/2022-23/P/24 | Expenditures | 40.12 | |||||||
19/11/2022 | STS/2022-23/R/10 | Direct Receipts | 360,000 | 19/11/2022 | STS/2022-23/P/25 | Expenditures | 50,000 | |||||||
19/11/2022 | STS/2022-23/R/11 | Direct Receipts | 175 | 19/11/2022 | STS/2022-23/P/26 | Expenditures | 170,520 | |||||||
19/11/2022 | STS/2022-23/R/12 | Direct Receipts | 857 | 19/11/2022 | STS/2022-23/P/27 | Expenditures | 3,480 | |||||||
19/11/2022 | STS/2022-23/R/7 | Direct Receipts | 328 | 19/11/2022 | STS/2022-23/P/28 | Expenditures | 53,200 | |||||||
19/11/2022 | STS/2022-23/R/8 | Direct Receipts | 40,000 | 19/11/2022 | STS/2022-23/P/29 | Expenditures | 53,200 | |||||||
19/11/2022 | STS/2022-23/R/9 | Direct Receipts | 40,000 | 19/11/2022 | STS/2022-23/P/30 | Expenditures | 16,400 | |||||||
Direct Receipts | 19/11/2022 | STS/2022-23/P/31 | Expenditures | 9,545 | ||||||||||
Direct Receipts | 19/11/2022 | STS/2022-23/P/32 | Expenditures | 3,491 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/35 | Expenditures | 41,506 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/39 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/40 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/41 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/42 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/43 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/45 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/46 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/47 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/48 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/49 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/50 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/51 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/52 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:10:32 AM. |